| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805065 | 2008-03-31 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 803059 | 2008-02-29 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 801021 | 2008-01-31 | 6808.00 RON | 0.00 RON | 0.00 RON |
| 722740 | 2007-12-31 | 8416.00 RON | 0.00 RON | 0.00 RON |
| 720694 | 2007-11-30 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 718664 | 2007-10-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 716896 | 2007-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 715131 | 2007-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 713350 | 2007-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 711560 | 2007-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 709777 | 2007-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 707351 | 2007-04-30 | 2118.00 RON | 0.00 RON | 0.00 RON |
| 705279 | 2007-03-31 | 3330.00 RON | 0.00 RON | 0.00 RON |
| 703178 | 2007-02-28 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 7010390 | 2007-01-31 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 33356 | 2006-12-31 | 6235.00 RON | 0.00 RON | 0.00 RON |
| 31240 | 2006-11-30 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 29130 | 2006-10-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 27308 | 2006-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 25476 | 2006-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!